The contractor will fill compressed gas cylinders with the requested product and will perform all required cylinder inspection and maintenance, in accordance with the statement of work (SOW).

Ended Blanket Purchase Agreement Awarded Last action

Contract number
FA286020A0002
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
325120 Industrial Gas Manufacturing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded on February 6, 2020 by the Department of the Air Force Headquarters District Washington to Green Lantern, LLC. The potential value of the contract is $0.00. Under the terms of the agreement, Green Lantern will fill compressed gas cylinders with requested products and perform all required cylinder inspection and maintenance services. These activities will be conducted in accordance with the contract's Statement of Work. The period of performance for orders placed against the blanket purchase agreement extends through the last date to order of February 5, 2025. No set-aside provisions were applied to this single-award indefinite-delivery/indefinite-quantity contract vehicle. The compressed gas cylinder filling and inspection/maintenance services procured through this agreement will support the Department of the Air Force's operations within the National Capital Region.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA286020A0002?

FA286020A0002 was awarded to Green Lantern, LLC by District Washington (Headquarters Air Force) on February 6, 2020.

How much is contract FA286020A0002 worth?

A single order can be worth up to $25,000.

Who can order from contract FA286020A0002?

FA286020A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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